|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOGAWAN-2
|
PB-02-002-064-001/169
(KHIALA KALAN)
|
2602002000NRG23050920220079210
|
05/09/2022
|
BALDEV SINGH
|
2602002WL007235
|
BALDEV SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641804477
|
|
BALDEV SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/213
(KHIALA KALAN)
|
2602002000NRG23050920220079211
|
05/09/2022
|
JASBIR KAUR
|
2602002WL007235
|
JASBIR KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641804476
|
|
JASBIR KAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-064-001/343
(KHIALA KALAN)
|
2602002000NRG23050920220079212
|
05/09/2022
|
SUKH KAUR
|
2602002WL007235
|
SUKH KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641804479
|
|
SUKH KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-064-001/344
(KHIALA KALAN)
|
2602002000NRG23050920220079213
|
05/09/2022
|
RANJIT KAUR
|
2602002WL007235
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641804480
|
|
RANJIT KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-064-001/345
(KHIALA KALAN)
|
2602002000NRG23050920220079214
|
05/09/2022
|
SURJIT KAUR
|
2602002WL007235
|
SURJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641804478
|
|
SURJIT KAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-064-001/71
(KHIALA KALAN)
|
2602002000NRG23050920220079215
|
05/09/2022
|
SURJIT KAUR
|
2602002WL007235
|
SURJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641804475
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|